Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,440 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 103,315 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/38 | Expenditures | 106,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:35 AM. |